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Senior Manager, Risk Management - Technology Risk (CHQ5/201906/RMTRSM/SY)HKT
Senior Manager, Risk Management - Technology Risk (CHQ5/201906/RMTRSM/SY)HKT
Job Highlights
  • Perform technology risk assessments
  • Assist to review IT initiatives
  • Conduct review of technology risk incidents
Job Description

The Job

  • Perform technology risk assessments to identify control-gaps, execute risk mitigation projects and provide support to IT on matters relating to regulatory, risk and corporate governance
  • Assist to review IT initiatives in accordance with regulatory bodies’ requirements (such as HKMA SPM, CRAF)
  • Assess the regulatory change impacting technology and drive related risk mitigation program with technology stakeholders
  • Implement and update Technology Risk Management policies and standards to maintain the technology risk level for the business unit
  • Facilitate completion of Risk Control Self-Assessment (RCSA) and Regulatory Requirement Self-Assessment across Technology
  • Conduct independent review of technology risk incidents and related information to ensure the prevention, detection, containment and correction of security & data breaches
  • Coordinate the activities which include system development, change management and new technology projects with the IT team & functional users to ensure unforeseen problems can be addressed in a timely and controlled manner
  • Understand risk dynamics across the Company and provide prompt updates on any technology risk issues
  • Conduct review of the risk profile and provide support to any initiatives in relation to technology risk management enhancement
  • Promote and implement the risk analytics
  • Provide recommendation to supervisor for any potential problems & risks adhere to existing operation work flow and policies
  • Participate into the new product approval (NPA) process in relation to the technology risk
  • Perform ad hoc task as assigned by supervisor


The Person

  • Degree holder in Information Technology or related disciplines
  • Minimum 6 years of relevant experience in compliance, technology risk or IT audit from banking or financial institutions
  • Certification in Information Security disciplines such as CISA, CISM, CISSP, CRISC preferred
  • Sound knowledge of Information Security, System Resiliency & Availability & Software Development practices and frameworks is an advantage
  • Strong communication, stakeholder management, analytical and problem-solving skills
  • Excellent accountability, self-motivated, a good team player, multi-tasked, able to work independently and under tight timelines
  • Good command of both written and spoken English and Chinese
  • Candidates with less experience will be considered as Manager



HKT is an equal opportunity employer and welcomes applications from all qualified candidates. Information provided will be treated in strict confidence and will only be used for recruitment-related purposes. Personal data provided by job applicants will be used strictly in accordance with the employer's personal data policies, a copy of which will be provided immediately upon request.


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Additional Information
Years of Experience
5 years
Employment Type
Full Time, Permanent
Five-day work week, Medical insurance, Performance bonus
Company Website
Company details

HKT (SEHK: 6823) is Hong Kong's premier telecommunications service provider and leading operator in fixed-line, broadband and mobile communication services. It meets the needs of the Hong Kong public and local and international businesses with a wide range of services including local telephony, local data and broadband, international telecommunications, mobile, and other telecommunications businesses such as customer premises equipment sales, outsourcing, consulting, and contact centers.

HKT offers a unique quadruple-play experience in Hong Kong delivering media content on its fixed-line, broadband Internet access and mobile platforms jointly with its parent company, PCCW Limited.

HKT also provides a range of innovative and smart living services beyond connectivity to make the daily lives of customers more convenient, whether they are at home, in the workplace, or on the go.

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